PAGE 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