Medford mail tribune. (Medford, Or.) 1909-1989, June 22, 1942, Image 4

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Medford mail tribune., June 22, 1942, Page 4, Image 4

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Newspaper Page TextPAGE FOUR MEDFORD MAIL TRIBUNE. MEDFORD. OREGON, MONDAY, JUNE 22, 1942. Proposed Budget for the City of Medford for the Year 1942 - 43 The following ti budget of the estimated expenditure of the City of Medford, Oregon, for the year 1942-43, together with the estimated receipts from all sources and the levy of taxes re quired to raise the necessary revenue: Recorder . Treasurer Police Fir Purchasing and Budget Public Works Attorney Health .... Sewage Disposal .. Building-Inspection Parks Airport Non-Organized Units . City Hall Planning Commission Mayor and Council Dairy Emergency SUMMARY Estimated Budget Receipts Levy 4) 3,231.00 $ 8,231.00 8.444.00 8,444.00 30.270.00 f 8,000.00 24,270.00 23,135.00 8,354.00 14,781.00 2,471.00 . 2,471.00 32.129.00 9,000.00 23,129.00 2,35000 . 2.550.00 3,903.50 750.00 2.753.50 11,679.00 990.00 10,689.00 12 016.00 12,016.00 6 952.20 6,952.20 8,615.00 8,615.00 6.744.00 8,744.00 5,190.00 4,140.00 1,050.00 220.00 , 220.00 695.00 895.00 2,397.00 800.00 1,597.00 4.561.30 4,561.30 Total Budget $159,803.00 Less Cash "i Hand General Library Fund General Bond Fund Consolidated Imp. Fund . Improvement Bond Fund ..$159,803.00 10.268.00 29,287.50 17,712.00 . 24.211.27 57,409.00 2.678.00 60,087.00 950.00 $102,394.00 $ 99,716 00 9,318.00 29.287.50 . 17,712.00 24,211.27 $241,281.77 $ 61,037.00 $180,244.77 CERTIFICATE We. the undersigned, hereby certify that the foregoing state ment of Budget Estimates are as approved by the Budget Com mittee duly appolnteTTTor the purpose of preparing said Budget Estimates for the City of Medford, Oregon, for the ensuing year ending June 30, 1943, and that the actual receipts and expendi tures for the certain periods as set forth in said schedules are ac curate and complete to the best of our knowledge and belief. BUDGET COMMITTEE D. L. Flynn, W. E. Thomas, C. C. Furnas, Chas. S. Adair. Geo. Porter, Dated at Medford. Oregon, this 10th day of June, 1942. Attested: M. L. ALFORD, Recorder. RECORDER 'Personal Services I. Salaries Repairs and Maintenance 1. Typewriter and Adding Machine Materials, Supplies and Service 1. Bond Premium $ 10.00 2. Postage 4 25.00 8. Printing, Warrants, etc. 90.00 4. Supplies, books, etc. . 125.00 "reposed Budget ..$ 2,961.00 20.00 250.00 'Personal Services 1. Recorder 2. Assistant i time Levy ....at $ ..at 3,231.00 200.00 $ 2,400.00 93.50 561.00 RECORDER Expenditures Salaries $ Supplies .. Surety Bond 1939 2,730.00 222.39 10.00 1940 2,730.00 $ 139.20 37.00 1941 2,734.00 146.30 10.00 f 2,961.00 1st 3 Mo. 1942 $ 693.85 153.66 $ 2,962.39 $ 2.906.20 $ 2,890.30 Budget 1st 6 Mo. 1942 TREASURER 'Personal Services 1. Salaries Repairs and Maintenance 1. Typewriter and Adding Machine Materials, Supplies and Services 1. Surety Bond $ 2. Burglary Insurance . 3. Workman's Compensation 4. Advertising and Printing 8. Supplies 250.00 25.00 8.00 50.00 125.00 $ 847.51 ..$ 1,521.50 Proposed Budget ..$ 2,961.00 25.00 458.00 'Personal Service 1. City Treasurer . 2. Assistant Vi time Levy .at $ -.at $ 3,444.00 200.00 $ 2,400.00 93.50 561.00 TREASURER Expenditures Salaries Supplies eu ina I. Com. Surety Bonds 1939 3,089.92 129.74 3.46 283.00 1940 3,086.91 127.91 3 48 275.00 1941 3,086.98 128.42 3 82 273.00 $ 2,961.00 1st 3 Mo. 1942 $ 687.15 16.70 .96 275.00 $ 3.508.12 Budget 1st 6 Mo. 1942 $ 3,493.30 $ 3,494.22 $ 979 81 ,.$ 1.958.30 POLICE DEPARTMENT (Including Justice Court and Traffic Control) A. C. 'Personal Services 1. Salaries .. Repairs and Maintenance 1. Police Cars Gas and Oil $ 600.00 2. Police Cars Repairs and Tires 400 00 3. Motorcycles! Repairs and Tires 100.00 4. Car and Motorcycle Insurance 120.00 6. Traffic Signs and Paint 400 00 6 Repairs to Traffic Signals 125.00 7. Radio Repairs . : 150.00 Materials. Supplies and Services 1, Workmen's Compensation ....$ 1.065.00 2. Meals for Prisoners 600.00 8. Postage, Printing, Office Supplies "110 00 4. Sundry Supplies 330.00 8. Telephone and Telegraph 50 00 6. Bicycle Licence Supplies . 200 00 7. Electricity for Traffic Signals 300.00 8. Elegtricitv for Haclio ...... 100.00 9. Air Raid Siren Control 50.00 Proposed Budget .$ 25,650.00 $ 1,795.00 $ 2,723.00 Less Estimated Receipts Levy 'Personal Services 1. Chief of Police at 2. Assistant Chief at 3. 6 Patrolmen ' 4. 3 Patrolmen at 8. 1 Traffic Officer ..t 6. 1 Traffic Officer at 7. 1 Street Pn inter at 8. Police Jiiri.c at 9. Stenographic Service ... - $ 30.270 00 .. 6,000.00 200 00 163.00 150.00 HO 00 150 00 140 00 50 00 100.00 $ 24,270.00 $ 2.400 00 1,980 00 10.800.00 5,040 00 1,800 00 1.680.00 600 00 1.200 00 150.00 POLICE Expenditures 1939 Salaries $ 15.078 63 Supplies 2.347.39 St. Ind t Com. 480.72 Equipment .... 782 55 Car Insurance 84 58 1940 16.347.30 3.3H8 59 526 60 404 95 88 43 1941 17.177.71 2,471 87 771 25 1.060 08 84 26 $ 18.77.1 87 $ 20,762 09 $ 21.565 17 Budget 1st 6 Mo. 1942 FIRE DEPARTMENT A. 'Personal Services 1, Salaries .... 2. Volunteers .. B. Transportation ..$ 19.680 00 250 00 $ 19.930 00 Repairs and Mslntenance 1. fire Trucks Gas and Oil $ 200.00 2. Fire Trucks Repairs and Tires 260.00 D. Materials, Supplies and Servicea 1. Sul. Acid, Bicar. of Soda - 2. Electricity and Gas 4. Sundry Supplies 8. Workmen's Compensation 6. Insurance Bldg. St Equipment . 50.00 385.00 233.00 300.00 625.00 230.00 Additions and Betterments 1. Paint, Building and Equlpment.$ 2. DUO Feet i'i Hose . Levy 50.00 650.00 'Personal Services 1. Chief 2. Assistant Chief 3. Assistant Mechanics 4. 5 Hosemen .. 5. 2 Hosemen Volunteer Service ..at 200.00 165.00 150.00 140.00 137.50 1939 ...$ 13,524.36 1,4H0.06 Salaries Supplies St. Indus. Com 362.48 Insurance 364.40 Equipment 141.40 Travel $ 15.872.70 $ 16,417.94 $ 16,878.76 Budget 1st 6 Mo. 1942 1940 13,686.42 2,060.19 362.04 214.29 "85.06 1641 13,983.28 1,917.39 501.15 302.94 PURCHASING AND BUDGET 'Personal Services 1. Salaries - - C. Repairs and Maintenance 1. Office Equipment - D. Materials, Supplies and Services 1. Office Supplies 80.00 2. Postage 40.00 3...Printing 75.00 Levy 'Personal Services 1. Purchasing Agent at $ 100.00 2. Clerk (part time) at 132.00 PURCHASING AND BUDGET Expenditures 1939 1940 1941 Salaries Supplies 2,136.00 77.47 2,160.00 $ 2,160.00 132.08 123.94 S 2,233.47 Budget 1st 6 Mo. 1942 ... $ 2,292.08 $ 2,283.94 PUBLIC WORKS DEPARTMENT A. 'Personal Services 1. Salaries B. Transportation 1. mileage rrivaie ars b. Ranjiira -net Maintenance 1. Surveying Equipment ..$ 75.00 2. Sweeper Broom Fibre, Wire - 800.00 3. Cars and Trucks Tires & Repairs 800.00 4. Equipment Tires & Repairs.... 1.200.00 3. Gasoline, Oils and Grease 1,800.00 6. New Manholes and Repairs 250.00 7. New Catchbaslns and Repairs 200.00 8. Street Sign Maintenance 100.00 Materials, Supplies and Servlcee Office Supplies . $ 75.00 2. Postage and Express .. 25.00 3. Printing, Blue Prints 50.00 1. Field Supplies, Tools, Etc 500.00 2. Electricity St Power Warehouse 200.00 3. Welding Supplies 250.00 4. Sand and Gravel 330.00 8. Stove Oil, Kerosene, Patching..- 150.00 6. Asphalt for Patching : 500.00 7. Paint for Equipment ... 50.00 8. Tool Rental Mechanic 120.00 9. Workmen's Compensation 750.00 10. Liability, Fire, Theft Ins. on Equip. 550.00 11. Drain Tile and Culverts 500.00 12. Rent on lot adjoining Warehouse 100.00 E. Additions and Betterments 1. Balance on Shovel, plus Interest Less Estimated Receipts . 'Personal Services Levy 1. Superintendent (2-3 tlme... at $ 300.00 2. liookkeeper Steno. (part time) at 132.00 3. Engineering Drafting, surveys 100.00 1. Foreman at 175.00 2. Mechanic at 130.00 3. Truck Driver at 140.00 4. Sweeper Operator .at 125.00 5. Compressor-Holler Opr at 150.00 6. 2 Truck Drivers at 125.00 7. 2 Truck Helpers at 120.00 8. Sewer and Street Maintenance PUBLIC WORKS EXPENDITURES 1939 Salaries $ 17,392.21 Supplies 11,729 05 St. Indus. Com 403.82 Insurance . 454.78 Equipment 1,453.62 1940 $ 16,802.50 10,008.33 369.58 389.28 1941 $ 13,081.57 10,573.73 498.40 329 07 896 62 460.00 1,845.00 700.00 $ 23.133.00 $ 2,400.00 1.980.00 3.600.00 8,400.00 8.300.00 250.00 $ 19 930.00 FIRE DEPARTMENT EXPENDITURES' 1st 3 Mo. 1942 $ 3,913.89 777.35 143.55 189.02 $ 5,023 91 .$ 10.758.20 Proposed Budget ..$ 2.256.00 ..$ 50.00 165.00 $ 2,471.00 1,200.00 1,056.00 $ 2,256.00 :?42 1st 3 Mo. $ 960.00 48.90 $ 608.90 ..$ 1,260.50 Proposed Budget .. 20,124.00 ..$ 150.00 $ 4,925.00 $ 4,170.00 2.760.00 $ 32.129.00 9,000.00 $ 23,129.00 $ 2.400.00 264.00 1.200.00 2,100.00 1.800.00 1.680.00 1,500.00 1.800.00 3,000.00 2,880.00 1,500.00 $ 20,124.00 1st 3 Mo. 1942 3 5,230.96 3,759.00 176.63 291 30 1,053.12 $ 31.4:13.48 $ 27,369.69 $ 27.379.39 Budget 1st 6 Mo. 1942 ATTORNEY Personal Services 1. Salary City Attorney Transpotation 1 . 1 ravel txpense , Salaries Supplies Travel .. $ 10.511.01 $ 17,992.40 Proposed Budget ..$ 3,400.00 ..$ 63.00 ..$ 50.00 ..$ 35.00 Levy $ 2,550.00 ATTORNEY EXPENDITURES 1st 3 Mo. 1940 1941 1942 2.40000 $ 2,40000 $ 600.00 Materials, Supplies and Services 1. i'mce Supplies. (Tinting Additions and Betterments 1. Law Lihrary 1111 . $ 2, 4i0 00 $ 8 95 -3.70 55 40 40.00 66 35 30.00 10 92 $ 2 512 65 $ 2.493.40 $ 2.496.33 $ 610 92 Budget 1st 6 Mo. 194. $ 1,275.00 HEALTH EXPENDITURES Salaries $ SuddIics . St. Indus. Com Casualty Ins. 1939 1,890.88 54.79 7.76 10.33 1940 1,986.39 109.31 7.76 7.08 1941 1,891.51 185.94 9.84 7.08 1st 3 Mo. 1942 $ 532.60 14.05 2.64 $ 23.630.00 1st 3 Mo. 1942 $ 4.900 19 1.484 34 232 35 1,498.60 59 10 $ 8.174 58 . $ 14.222.00 Proposed Budget HEALTH A. 'Personal Services 1. Salaries , ,, ., B. Transportation 1 I sr of Private Car D. Materials, Supplits and Services 1. Postaso. Office Supplies 2. Workmen s Compensation ..... 3. Liability Insurance .... E. Additions and Betterments 1. New IJquipmeut 23 00 11 00 7 50 Proposed Budget 3.250.00 60.00 t3 30 ISO 00 $ 2.063.74 $2,110.74 $ 2.194.37 Budget 1st 6 Mo. 1942 SEWAGE DISPOSAL PLANT $ 549.29 .$ 2,427.00 C. 'Personal Services 1. Salaries 2. Vacation Relief 3. Extra Help , Repairs and Maintenance) 1. Machinery Repairs .... Materials, Supplies and Services 1. Workmen's Compensation -. Insurance-Liability 8. Electricity and Power , 4. Chlorine 5. Packing and Filters . 0. paint 7. Bldg. Supplies ... 3,004.00 200.00 300.00 Proposed Budget $ 8.504.00 $ 780.00 8. Laboratory Equipment B. f uel tor not House 10. Lime Less Estimated Receipts: 1. Rent 2 Houses 2. Sale of Paint 250.00 25.00 4,500.00 150.00 75.00 100.00 100.00 25.00 50.00 150.00 5,425.00 240.00 750.00 $ 11,679.00 $ 990.00 Levy Personal Services 1. Chief Operator 2. Assistant Operator 3. Laborer 4. Vacation Relief .... . 5. Extra Labor cleaning sludge beds ..at $ ...at ..at 154.00 132.00 131.00 $ 10.689.00 $ 1.848.00 1.584.00 1,572.00 200.00 300.00 $ 5,504.00 SEWAGE DISPOSAL PLANT EXPENDITURES Salaries .. $ Supplies St. Indus. Com Insurance . 1939 5,253.42 5,757.80 97.33 360.00 1940 5,077.07 4,469.05 94.88 43.49 1st 3 Mo. 1941 1942 4,828.55 $ 2,345.83 8,284.66 3,197.28 139.55 91.03 46.18 7.08 S 11.468.57 $ 9,684.49 $ 10,298.94 Budget 1st 6 Mo. 1942 BUILDING AND INSPECTION A. 'Personal Services 1. Salaries B. Transportation 1. Travel C. Repairs and Maintenance 1. Car bxpense D. Materials, Supplies and Service 1. Office Supplies 2. Map Service . 3. Workmen's Compensation .., 4. Dues . 5. Field & Testing Equipment ... 6. Car Insurance 7. Street Lights ... 75.00 30.00 90.00 50.00 150.00 25.00 9,600.00 $ 5.641.22 ..$ 5,642.00 Proposed Budget ..$ 1.716.00 ..$ 100.00 ..$ 180.00 $ 10,020.00 Less Estimated Receipts: copco rrancnise Permits, Licenses, etc. $ 12,016.00 ..$ 13,800.00 - 1,498.00 $ 15,298.00 Credit 'Personal Services 1. Inspector 6 mo ..at $ 2. Stonographer (part time) at $ 3,282.00 242.00 $ 1,452.00 132.00 264.00 $ 1,718.00 BUILDING & INSPECTION Expenditures Salaries , 1 SuPDlles St. Ind't. Com. Street Lights Travel Equipment Insurance 1939 2.868.01 382.68 79.52 9,005 04 75.00 26.74 1940 2,876.34 304.15 79.16 9,237.00 85.00 1941 2,875.00 322.87 110.76 9.136.01 106.50 24.05 23.70 1st 3 Mo. 1942 838.85 135.70 30.34 2,300.38 38.50 702.25 23.70 $ 12.436.a7 Budget 1st 6 Mo. 1942 ...... $ 12.615.70 PARKS AND PLAYGROUNDS $ 12,574.84 $ 4,069.72 . $ 8,101.50 D. E. 'Personal Services Transportation 1. Roxy Ann Ac Bear Creek Patrol , Repairs and Maintenance 1. Trucks Gas, Oil, Parts St Tires . 2. Insurance on Truck ........ 3. Lawn Mower Maintenance . 4. Paint. Buildines St Equipment 5. Playground Equ'pment 6. Bandstand Maintenance Materials. Supplies and Service 1. Workmen's Compensation . 2. spraying irees 3. Electricity 4. Rest Room Supplies 5. Fie'd Supplies, Tools, etc. 6. Hose St Pipe 7. Fertilizer 8. Brooms 9. Fire Patrol Roxy Ann Additions and Betterments 1. New Rest Rooms Proposed Budget ..$ 4,967.20 300.00 25.00 100.00 50.00 50.00 25.00 100.00 550.00 100.00 125.00 200.00 100.00 100.00 75.00 50.00 25.00 80.00 835.00 500.00 'Personal Services 1. Superintendent 2 Assistant 3. Extra Help 8 mo. 4. Extra Help 8 mo. Levy .at $ ..at ...at at 139 53 127.05 121.00 100.00 $ 6,952.20 $ 1.674 60 1,524.60 968.00 800.00 Salaries I Supplies St. Ind't. Com. Insurance $ 4.967.20 PARKS AND PLAYGROUNDS Expenditures Less Estimated Receipts 'Personal Services 1. Health Officer -. 2. N'iire 3. Clerical Help 4. Meat Inspector , 3 303 30 750.00 Levy $ 3.753 30 at $ at at at 100 00 100.00 62 50 $ 1.200 00 1.200 00 100 00 750.00 Salaries Supplies St. Ind't. Insurance Com. 1939 5.253.42 5,757.80 97.35 360.00 1940 5.077.07 4.469.05 94.88 43.49 S 11.468 57 $ 9.684.49 $ Budget 1st 6 Mo. 1942 AIRPORT Personal Services 1. Janitor St Gardener atS 110.00 $ 2. Guard at 150.00 1941 4.328.43 2.238.02 112.16 37.94 6,716.55 1st 3 Mo. 1942 877.43 166 97 21.38 17.70 AIRPORT Expenditures 1939 3.240.18 2,281.81 28.38 346.17 $ 4.896.52 Budget 1st 6 Mo. 1942 1940 $ 2,171.26 $ 2.405.85 36.83 1.061.35 $ 0,675.30 $ 1941 2.463 45 2.348.42 49.23 724.80 1st 3 Mo. 1942 $ 1.392.72 1,223.47 64 04 38.13 9,587.90 $ 2.720.36 $ 4,005.00 NON-ORGANIZATION Fixed Expense: 1. Auditing 2. League of Oregon Cities , 3. Ownership Map Service , 4. Humane Society 5. Transient Relief 8. Liability & Fire Ins. 7. Garbage St Sidewalk Inspection . Proposed Budget License Collector time) t $154.00 (V4 9. Parking Lot Lights 10. Parking Lot Maintenance , 11. Telephone 12. Transient Relief Gasoline 13. Publishing Budget 14. Coordinator 500.00 250.00 120.00 850.00 600.00 1,000.00 600.00 824.00 75.00 75.00 800.00 25.00 325.00 600.00 Less Estimated Receipts: 1. Garbage Franchise . 2. Telephone Franchise 3. Miscellaneous Licenses . 300.00 3,000.00 8,516.00 Credit NON-ORGANIZATION Expenditures .$ Salaries Supplies Audit Leases L. of O. Cities Pub. Budget Map Service. . numane aoc. B. Concerts Transient Relief Unemployment Relief Earwig Con. Liab. Ins. Phone 1939 181.95 107.11 450.00 1.00 332.18 252.00 109.79 600.00 392.89 600.00 2,986.41 433.24 640.21 186.66 1940 753.08 350.00 1.00 110.07 271.50 70.39 850.00 1941 1,656.64 35.29 400.00 1.00 227.81 338.10 143.63 850.00 $ 6,744.00 9 11,816.00 $ 8,072.00 1st 3 Mo. 1942 $ 490.53 37.78 56.40 48.86 250.00 800.00 2,014.01 59i""74 1,019.33 605.25 769.76 874.24 150.00 687.41 218.03 $ 7,273.44 $ 6,631.12 $ 5,901.72 Budget 1st 6 Mo. 1942 CITY HALL BUILDINGS 'Personal Services 1. Janitor M $110.00 $ 1,320.00 2. Extra Help at 50.00 600.00- Repairs and Maintenance 1. General Repairs New City Hall$ 200.00 .2 General Repairs Old City Hall 150.00 3. Plumbing Repairs 100.00 Materials. Supplies and Services 1. Gas ...... 2. Electricity 3. Workmen's Compensation 4. janitor supplies . 5. Heat 6. Insurance $ 1,939.01 .$ 4,065.00 Proposed Budget $ 1,920.00 450.00 100.00 800.00 45.00 350.00 1,000.00 150.00 Additions and Betterments 1. Gas Water Heater 2. New Light Fixtures , ..$ 250.00 l.a.uu Estimated Receipts: 1. L. C. Schafer . 2. Barneburg & Andrews 3. School District No. 49.. 4. E. M. Wilson.. 5. O. St C. Revested Lands... 6. Light Refunds $ 2,445.00 $ 375.00 $ 5,190.00 420.00 1,140.00 1,500.00 360.00 600.00 120.00 $ 4,140.00 ' , Levy $ 1,050.00 CITY HALL BUILDINGS EXPENDITURES 1st 3 Mo. 1939 1940 1941 1942 Salaries $ 1,758.71 $ 1.288.61 $ 1,603.23 $ 461.49 Supplies 2,375.36 2.311.84 3,373.49 1,264.48 St. Indus. Com 30.17 22.82 25.15 6.64 Insurance 61.00 213.16 211.41 : $ 4.223.24 Budget 1st 6 Mo. 1942 $ 3,836.43 $ 5,213.28 PLANNING COMMISSION $ 1,732.61 ..$ 3,055.00 A. Personal Services 1. Secretary (part time at C. Materials, Sunplies and Services 1. Maps, Blue Prints. $ -. uince supplies... Proposed Budget 10.00 $ 120.00 80.00 50.00 100.00 220.00 Salaries Supplies . Levy $ PLANNING COMMISSION EXPENDITURES 1st 3 Mo. 1939 1940 1941 $ 1939 123.43 19.04 S 144 47 Budget 1st 6 Mo. 1942. 1940 116.33 27.49 1941 85.27 57.88 1942 81.12 12.75 144.02 $ 143.15 $ 93.87 .$ 433.00 MAYOR AND COUNCIL Transportation 1. Travel Expense . Materials, Supplies and Services 1. Stationery 2. Postage 3. Telephone and Telegrams 4. Misc. Expense incl. luncheons- Proposed Budget 350.00 10.00 10.00 75.00 250.00 Levy MAYOR AND COUNCIL EXPENDITURES 845.00 695.00 1939 Misc. expense $ Travel 19138 Tel. St Tel. 76.77 1940 236 64 126.80 76.91 1941 363.67 264.25 68.62 1st 3 Mo. 1942 03.40 1.083 48 3,721.10 1.320.00 1.800.00 C. Repair and Maintenance 1. Field. Runway St Buildings ...$ 2. Electrical Maintenance . .- D. Materials, Supplies and Services 1. Office Supplies .$ 3. Electricity 4. Workmen's Compensation 5. Insurance Fire 6. Light Globes St Bid. Supplies 7. Rest Room Supplies E. Additions snd Betterments 1. 1 7 5 10 K W Transformer $ 2. Water Heater Less Estimated Receipts: 1. I'nited Air Lines Lease 2. U. S. Army Lease 3. C.A A. St Weather Bureau . 4. Rental of Hniscs 3. Gas St Oil Commissions 2.000 00 300.00 25 00 700.00 780.00 197.00 913.00 200 00 100.00 200 00 78.00 2.000 00 2.928.00 35000 480.00 2.857.00 Proposed Budget $ 3.120.00 $ 2.300 00 Budget 1st 6 $ Mo. 268.15 1942. 440.35 $ 696.54 55.40 295.00 DAIRY B. Personal Services 1. Milk Inspector Transportation 1 r, , rm nfiiM Materials. Suoplies end Services ..at $ 137.50 Supplies, Printing and Publishlng$ 75 00 ..uifMucii b v uiuirriisauun 1 1 ..1 yu.uu Laboratory Tests ,.. 225.00 Liability Insurance 7.00 Less Estimated Receipts... Levy DAIRY EXPENDITURES Proposed Budget $ 1.650.00 $ 400.00 $ 347.00 $ 2,397.00 800.00 $ 1,397.00 $ 2.917.00 278 00 $ 8,615.00 $ 8.611.00 1939 1.477 60 44 30 1769 390.03 142 49 Salaries ..$ Supplies St. Indus. Com Mileage ..... Laboratory .. Liability Ins. , . 2 072.13 $ 2.370.12 $ 2,244 93 Budget 1st 8 Mo. 1942 1940 1,646 33 33 17 24.19 421 50 23783 7.08 1941 1.57804 62.24 35.15 395.32 168 60 7.08 MEDFORD PUBLIC LIBRARY 1st 3 Mo. 1942 $ 411.60 20.20 9 97 104 52 47.60 7.08 $ 600.97 1.151.00 Proposed Budget A. Personal Services Staff Janitor $ 3.43000 70.00 1. Private Car 200.00 I 3,250.00 No Levy