Medford mail tribune. (Medford, Or.) 1909-1989, July 01, 1942, Image 6

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Medford mail tribune., July 01, 1942, Page 6, Image 6

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Newspaper Page TextMEDFORD MAIL TRIBUNE. MEDFORD. WEDNESDAY, JULY 1. 1942. Proposed Budget for the City of Medford for the Year 1942 - 43 The following If budget of the estimated expenditures of the City of Medford, Oregon, for the year 1942-43, together with the estimated receipt from all sources and the levy of taxes re quired to raise the necessary revenue: SUMMARY Recorder Treasurer Police Fire . 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 Estimated Budget Receipts .$ 3,231.00 . 3.444.00 ..... 30.270.00 S 6.000.00 23,135.00 8,354.00 2.471.00 32,129.00 6,000.00 2.550.00 3,503.50 750.00 11,679.00 900.00 12,01600 12,016.00 6,952.20 8.613.00 8.615.00 6,744.00 6,744.00 5,190.00 4,140.00 220.00 695.00 .... 2,397.00 800.00 4,561.30 Levy 3,231.00 3.444.00 24,270.00 14,781.00 2,471.00 23,129.00 2,550.00 2,753.50 10,689.00 6,952.20 1,050.00 220.00 695.00 1.597.00 4,561.30 Total Budget $159,803.00 Less Cash on Hand ..... f 57.409.00 $102,394.00 2,678.00 General Fund .-. $159,803.00 Library 10,268.00 General Bond Fund 29,287.50 Consolidated Imp. Fund 17,712.00 Improvement Bond Fund - 24,211.27 60,087.00 950.00 $ 99,716.00 9.318.00 29,287.50 17,712.00 24,211.27 $241,281.77 $ 61,037.00 $180,244.77 CERTIFICATE We, the undersigned, hereby certify that the foregoing state ment of Budget Estimates are as approved by the Budget Com mittee duly appointed for the purpose of preparing said Budget Estimates for the City of Medford, Oregon, for the ensuing year ending June 30, 1943, and that the actual receipts and expendi tures for the certain periods as set forth in said schedules are ac curate and complete to the best of our knowledge and belief. BUDGET COMMITTEE D. L. Flynn, W. E. Thomas, C. C, Furnas, Chas. S. Adair. Geo. Porter, Dated at Medford. Oregon, this 10th day of June, 1942. Attested: M. L. ALFORD, Recorder. RECORDER A. 'Personal Servlees 1. Salaries ... C Repairs and Maintenance 1. Typewriter and Adding Machine , IX- Materials. Supplies and Service 1. Bona Temium 2. Postage 3. Printing, Warrants, etc. 4. Supplies, books, etc. 10.00 25.00 90.00 123.00 Proposed Budget ..$ 2,961.00 20.00 250.00 'Personal Services 1. Recorder . 1. Assistant 4 time Levy ...it 1 at 200.00 93.50 3,231.00 $ 2,400.00 561.00 RECORDER Expenditures 1939 3,730.00 222.39 10.00 1940 2,730.00 t 139.20 37.00 1941 2,734.00 146.30 10.00 Salaries Supplies Surety Bond I 2.962.39 2,906.20 $ 2.890.30 Budget 1st 8 Mo. 1942 TREASURER $ 2,661.00 1st 3 Mo. 1942 t 693.85 .133.66 A. a n. '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 .. 0. Supplies .... 250.00 25.00 8.00 30.00 125.00 $ 847.51 $ 1,521.50 Proposed Budget ..$ 2,981.00 25.00 458.00 'Personal Service 1. City Treasurer . S. Assistant V4 time Levy .at $ at 200 00 83.50 $ 3,444.00 $ 2,400.00 361.00 TREASURER Expenditures Salaries 9 Supplies .. .. St. Ind't. Com. Surety Bonds 1636 3,089 62 129.74 3.48 285.00 $ 3.308.12 Budget 1st 6 Mo. 1942 1940 $ 3,086 81 $ 127.91 3 48 275.00 3,493.30 $ 9 2,661.00 1st 3 Mo. 1942 $ 687.15 16.70 OA 27s!65 1841 3.086 88 128.42 3.82 275.00 3.494.22 $ 979 81 $ 1,938.50 Repairs and Maintenance 1. Fire Trucks Gas and Oil 9 200.00 2. Fire Trucks Repairs and Tires 260.00 Materials, Supplies and Services 1. Sul. Acid, Bicar. of Soda 2. Electricity and Gas 4. Sundry Supplies . 5. Workmen s Compensation 6. Insurance Bldg. & Equipment . .9 50.00 385.00 235.00 300.00 623.00 250.00 E. Additions and Betterments 1. Paint, Building and Equipment9 2. 500 Feet 2i" Hose Levy at 9 ..at 50.00 650.00 460.00 1,845.00 700.00 'Personal Services 1. Chief 2. Assistant Chief 3. Assistant Mechanics 4. 5 Hosemen ... 5. 2 Hosemen .. Volunteer Service .at ..at ...jit 200.00 165.00 150.00 14000 137.50 9 23,135.00 9 2,400.00 1,980.00 3,600.00 8.400.00 3,300.00 250.00 9 16.930.00 FIRE DEPARTMENT EXPENDITURES 1939 Salaries $ 13,524.36 Supplies 1,480.06 St. Indus. Com 362.48 Insurance 364.40 Equipment .. 141.40 Travel . 1940 13.686.42 2,060.19 362.04 214.29 95.00 1941 13,683.28 1,917.39 501.15 302.94 i'74.06 1st 3 Mo. 1942 $ 3,813.66 777.35 143.55 189.02 POLICE DEPARTMENT (Including Justice Court and Tralfic Control) A. C. 'Personal Services 1. Salaries .... Repairs and Maintenance 1. Police Cars Gas and Oil $ 500.00 2. Police Cars Repairs and Tires 400.00 3. Motorcycles Repairs and Tires 100.00 4. Car and Motorcycle Insurance 120.00 5. Traffic Signs and Paint 400 00 6. Repairs to Traffic Signals 123.00 7. Radio Repairs 150.00 Materials, Supplies and Services 1. Workmen's Compensation 9 2. Meals for Prisoners 8. Postage, Printing, Office Supplies 4. Sundry Supplies 5. Telephone and Telegraph .. 6. Bicycle License Supplies 7. Electricity for Trnffic Signals ...... 8. Electricity for Radio 8. Air Raid Siren Control .................. Proposed Budget ..$ 25,650.00 9 1.785.00 1,065.00 600.00 11000 330.00 50.00 200 00 300.00 100.00 50.00 9 2.725 00 Less Estimated Receipts ....... 9 30.270 00 6,000.00 'Personal Services 1. Chief of Police . 2. Assistant Chief 3. 4. S. 6. 7. 8. 8. Levy 6 Patrolmen .. 3 Patrolmen .. 1 Traffic Officer .. 1 Traffic Officer . 1 Street Painter Police Judge at 9 20000 at 165.00 at 150.00 at 140 00 at 150 00 ....at 140 00 at 30 00 at 100.00 Stenographic Service 24,270.00 2.400 00 1.080.00 10 .800.00 5 040 (HI 1.800.00 1,680 00 600 00 1.200 III) 150.00 POLICE Expenditures Salaries . ( Supplies St. Ind't Com. Equipment Car Insurance 1939 15.078 63 2.347.39 480 72 782 55 84.38 1940 16 347 50 3.396. St 526 til) 404 95 8643 194t 17.177 71 2.471 87 771 :s 1.060 08 84 26 $ 25.650.00 1st 3 Mo. 1042 9 4 900 19 1.484 34 232 33 1.49H HO 39 10 9 18.773.87 9 20,762 09 9 21,363 17 Budget 1st 6 Mo. 1942 FIRE DEPARTMENT A. 'Personal Services $ 8.174 38 .$ 14.222 00 Proposed Budget $ 15,872.70 9 16,417.94 9 16,878.76 Budget 1st 6 Mo. 1942 PURCHASING AND BUDGET A. 'Personal Services 1. Salaries C. Repairs and Maintenance 1. umce equipment 9 5.023.91 .9 10,758.20 Proposed Budget .9 2,236.00 D. Materials, Supplies and Services 1. Office Supplies . 2. Postage ... 3...Printing 50.00 40.00 75.00 90.00 163.00 'Personal Services 1. Purchasing Agent .. 2. Clerk (part time) Levy at 9 at 100.00 132.00 9 2,71.00 1,200.00 1,056.00 9 2,256.00 PURCHASING AND BUDGET rMnrfllii,M 1940 1941 Salaries Supplies 1938 2,156.00 77.47 2,160.00 9 2,160.00 132.08 123.84 1942 1st 3 Mo. 9 980.00 48.90 9 2,233.47 Budget 1st 8 Mo. 1942 9 2,292.08 9 2,283.94 9 608.90 .9 1,260.50 75.00 500.00 800.00 1.200.00 1,800.00 250.00 200.00 100.00 PUBLIC WORKS DEPARTMENT A. 'Personal Services 1. Salaries .......... B. Transportation 1. Mileage Private Cars C. Repairs and Maintenance 1. Surveying Equipment . .-9 2. Sweeper Broom Fibre, Wire 3. Cars and Trucks Tires & Repairs. 4. Equipment Tires & Repairs.... 3. Gasoline, Oils and Grease . 6. New Manholes and Repairs.... 7. New Catchbasins and Repairs 8. Street Sign Maintenance . .. D. Materials, Supplies and Services a. Otliee Supplies .- 2. Postage and Express . 3. Printing, Blue Prints . b. 1. Field Supplies, Tools, Etc 2. Electricity & Power Warehouse 3. Welding Supplies . 4. Sand and Gravel 5. Stove Oil, Kerosene, Patching. 6. Asphalt for Patching ... - 7. Paint for Equipment ... - 8. Tool Rental Mechanic ... 9. Workmen's Compensation 10. Liability, Fire. Theft Ins. on Equip. 11. Drain Tile and Culverts 12. Rent on lot adjoining Warehouse E. Additions and Betterments 1. Balance on Shovel, plus Interest Proposed Budget ..9 20.124.00 ..9 130.00 9 4,825.00 75.00 25.00 50.00 500.00 200.00 250.00 330.00 150.00 500.00 50.00 120.00 750.00 550.00 500.00 100.00 4,170.00 2,760.00 Less Estimated Receipts .. . Levy 'Personal Services a. 1. Superintendent (2-3 time) at 9 300 00 2. Bookkeeper-Steno. (part time) at 132.00 3. Engineering-Drafting, surveys... 100 00 1. Foreman at 175.00 2. Mechanic at 150.00 3. Truck Driver at 140.00 4. Sweeper Operator ....... t 125.00 5. Compressor-Roller Opr. ... t 150.00 6. 2 Truck Drivers at 125.00 7. 2 Truck Helpers at 120.00 8. Sewer and Street Maintenance... 9 32,129 00 9,000.00 9 23,129.00 9 2,400.00 284.00 1,200.00 2.100.00 1,800.00 1.68000 1,500.00 1.800.00 3.000 00 2.880 00 1.500.00 PUBLIC WORKS EXPENDITURES Salaries Supplies St. Indus. Coin Insurance . Equipment 1939 ..9 17,392 21 11.729 05 403 82 434.78 1.433.62 1940 9 16.802 50 10.008.35 369.56 389.28 1941 9 15.081.57 10,573.73 498.40 329.07 896.62 9 20,124.00 1st 3 Mo. 1942 9 5.23096 3.759 00 176 63 291 30 1,053.12 t 31.433.48 Budget 1st 6 Mo. 1942 9 27,569.69 9 27,379.39 9 10.511.01 9 17,982.40 ATTORNEY Personal Services 1. Salary City Attorney Trampotatlon 1 I ravel txpense , Materials, Supplies and Services 1. Dttice supplies, j'rinting Additions ana Betterments 1. Law Library Proposed Budget ..9 2,400.00 ..9 65.00 .9 3000 ..9 35 00 Levy 9 2,550.00 ATTORNEY EXPENDITURES Salaries Supplies Travel .. 1838 2.400 00 9 86.95 25.70 1940 2.400.00 55 40 40.00 1941 2.400.00 68.33 30.00 1st 3 Mo. 1942 9 600.00 10.92 9 2.512 63 9 Budget 1st 6 Mo. 1942. 2.495.40 9 2.496.35 9 610 92 9 1.275 00 HEALTH A. 'Psrsonsl Services 1. Salaries B. Transportation 1. Use of Private Car D. Materials. Supplies and Service 1. Postage. Office Supplies - 2. Workmen's Compensation J. Liability Insurance E. Additions and Betterments 1. New Equipment ....... Less Estimated Receipts 25 00 11 00 7.50 Proposed Budget 3,250.00 60.00 43 30 130 00 3.303 30 73000 Levy 9 2.753.30 100 00 100.00 Salaries - 9 Supplies . St. Indus. Com Casualty Ins HEALTH EXPENDITURES 1st 3 Mo. 1941 1942 1,991.51 9 532.60 185.94 14.05 1939 1,990.88 54.79 7.78 10.33 1940 1.986.58 109.31 7.76 7.08 9.84 7.08 2.64 9 2.063.74 92,110.74 Budget 1st 6 Mo. 1942 9 2,194.37 SEWAGE DISPOSAL PLANT 9 549.29 .9 2.427.00 'Personal Service 1. Salaries 2. Vacation Relief 3. Extra Help 5.004.00 200.00 300.00 D. Repairs and Maintenance 1. Machinery Repairs .... . Materials, Supplies and Service 1. workmen s compensation . 2. Insurance-Liability 3. Electricity and Power ., ,, 4. Chlorine 5. Packing and Filters 6. Paint 7. Bldg. Supplies Proposed Budget 9 9,504.00 9 750.00 .9 8. Laboratory Equipment 9. Fuel for Hot House 10. Lime ... 250.00 25.00 4,500.00 150.00 75.00 100.00 100.00 25.00 50.00 150.00 5.425.00 Less Estimated Receipts: 1. Rent 2 Houses 2. Sale of Paint 9 240.00 750.00 9 11,679.00 990.00 Levy 'Personal Service 1. Chief Operator 2. Assistant Operator J. Laborer 4. Vacation Relief 5. Extra Labor cleaning sludge beds at . at ....at 154.00 132.00 131.00 9 10,689.00 9 1,848.00 1.584.00 1,572.00 200.00 300.00 9 3,504.00 SEWAGE DISPOSAL PLANT EXPENDITURES 1st 3 Mo. 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 1841 4.828.55 5,284.66 139.55 43.18 1942 2,345.83 3,197.28 81.03 7.08 $ 11.468.57 $ 9,684.49 9 10,298.94 Budget 1st 6 Mo. 1942 BUILDING AND INSPECTION 'Personal Services 1. Salaries Transportation 1. Travel Repairs and Maintenance 1. Car Expense Materials, Supplies and Service 1. Office Supplies 9 75.00 2. Map Service 30.00 3. Workmen's Compensation - 80.00 4. Dues 50.00 5. Field & Testing Equipment 130.00 8. Car Insurance 25.00 7. Street Lights 9,600.00 9 5.641.22 .9 5,642.00 Proposed Budget ..9 1,716.00 ..9 100.00 ..9 180.00 9 10,020.00 Less Estimated Receipts: Copco Franchise . Permits, Licenses, etc. 9 13,800.00 ... 1,498.00 'Personal Services 1. Inspector 8 mo 2. Stonographer (part time) Credit at at 242.00 132.00 9 12,016.00 9 15,298.00 9 3,282.00 3 1,432.00 264.00 9 1,716.00 BUILDING & INSPECTION Expenditures Salaries Supplies St. Ind't. Com Street Lights Travel Equipment Insurance , ...9 1939 2,868.01 382.68 79.52 9,003.04 75.00 26.74 1940 2,876.34 304.15 79.16 8,237.00 85.00 24.05 1841 2,875.00 322.87 110.76 8,136.01 106.50 "23"70 1st 3 Mo. 1842 838 85 135.70 30.34 2,300.38 38.50 702.25 23.70 S 12.436.97 $ 12,613.70 $ 12,374.84 Budget 1st 6 Mo. 1942 PARKS AND PLAYGROUNDS 'Personal Services 1. Salaries Transportation 1. Roxy Ann & Bear Creek Patrol Repairs and Maintenance 1. Trucks Gas, Oil, Parts Tires ..9 2. Insurance on Truck 3. Lawn Mower Maintenance 4. Paint. Buildmes & Equipment 5. Playground Equ'pment ... 6. Bandstand Maintenance .. Materials. Supplies and Service 1. Workmen's Compensation , z. Spraying irecs 3. Electricity $ 4.069.72 ..$ 8,101.50 Proposed Budget ..$ 4,967 20 ..9 100.00 800.00 25.00 100.00 30.00 50.00 25.00 950.00 E. 4. Rest Room Supplies 5. Field Supplies, Tools 8. Hose & Pipe . 7. Fertilizer 8. Brooms 9. Fire Patrol Roxy Ann Additions and Betterments 1. New Rest Rooms etc. 100.00 125.00 200.00 100.00 100.00 75.00 50.00 25.00 60.00 'Personal Service 1. Superintendent .-. 2. Assistant .. 3. Extra Help 8 mo. 4. Extra Help 8 mo. Levy . at 9 at at at 139 55 127.05 121.00 100.00 9 835.00 ..9 800.00 9 6,852.20 9 1.674.60 1.524.60 968 00 800.00 9 4,967.20 PARKS AND PLAYGROUNDS Expenditures Salaries 9 Supplies St. Ind t. Com. Insurance 1939 8,253 42 5.737 80 97.33 360.00 1940 5,077.07 4,469.05 94 88 43.49 1941 4.328 43 2.238.02 112.16 37.94 1st 3 Mo. 1942 877.43 166 97 21.38 17.70 S 11.468.37 $ 9,684 49 9 Budget 1st 6 Mo. 1942 6,716.35 S 1.083 48 $ 3,721.10 C. D. AIRPORT Personal Services 1. Janitor 4 Gardener at$ 110 00 9 2. Guard at 130.00 Repair and Maintenance 1. Field. Runway & Buildings .9 2. Electrical Maintenance Miterltli, Supplies and Services 1. lulice supplies 2. Heat Electricity Proposed Budget 1.320.00 1.800.00 9 3,120.00 2.000 00 300.00 9 2,300.00 Workmen's Compensation Insurance t ire Light Globes St Bid. Supplies . Rest Kooni supplies Additions and Betterments 1. 1-7 5 10 K W Transformer 2. Water Heater 25 00 700 00 780.00 197 00 815.00 200 00 100.00 200 00 78.00 9 Less Estimated Receipts: 1. I'mted Air Lines Lease 2. U. S Army Less 9 8.615.00 1938 1940 1941 Salaries .$ 181.95 9 753.08 $ 1,656.64 Supplies 107.11 35.29 Audit 430.00 350.00 400.00 Leases 1.00 1.00 1.00 L. of O. Cities 332.18 110.07 227.81 Pub. Budget 252.00 271.50 338.10 Map Service. 109.79 70.39 143.63 Humane Soc. 600.00 850.00 850.00 B. Concerts 392.89 - . Transient Relief 600.00 600.00 605.23 Unemployment Relief 2,986.41 2,014.01 Earwig Con. 433.24 Liab. Ins 640.21 591.74 769.76 Phone 186.66 1,019.33 874.24 $ 7,273.44 $ 6,631.12 $ 5,901.72 Budget 1st 6 Mo. 1942 AIRPORT Expenditure Salaries ...! Supplies St. Ind't. Com. Insurance , 1939 2.240.18 2,281.81 28.36 346.17 1940 2,171.26 2,405.85 36.83 1,061.35 1941 2.465.43 2,348.42 48.23 724 80 1st 3 Mo. 1842 1,382.72 1,225.47 64.04 38.13 S 4.896.52 Budget 1st 6 Mo. 1942 9 5,675.30 9 5,587.90 S 2.720.38 9 4,005.00 NON-ORGANIZATION Fixed Expense: 1. Auditing 9 500.00 2. League of Oregon Cities 250.00 3. Ownership Map Service 120.00 4. Humane Societv 850.00 8. Transient Relief . 600.00 6. Liability & Fire Ins. 1,000.00 7. Garbage & Sidewalk Inspection- 600.00 8. License Collector at $154.00 Oi time) 824.00 9. Parking Lot Lights 75.00 10. Parking Lot Maintenance 75.00 11. Telephone 800.00 12. Transient Relief Gasoline 25.00 13. Publishing Budget 323.00 14. Co-ordinator 600.00 Proposed Budget Less Estimated Receipts: 1. Garbage Franchise 9 300.00 2. Telephone Franchise 3,000.00 3. Miscellaneous Licenses . 8,516.00 Credit NON-ORGANIZATION Expenditures $ 6,744.00 9 11,816.00 9 8,072.00 1st 3 Mo. 1942 9 490.53 37.78 ( 56.40 48.86 250.00 150.00 687 218.03 D. CITY HALL BUILDINGS 'Personal Services 1. Janitor at S110.00 9 1,320.00 2. Extra Help at 50.00 600.00 Repairs and Maintenance 1. General Repairs New City Ha11$ 200.00 .2 General RepairsOld City Hall 150.00 3. Plumbing Repairs 100.00 Materials, Supplies and Service 1. Gas 9 100.00 2. Electricity 800.00 3. Workmen's Compensation ..... 45.00 4. Janitor Supplies . 350.00 5. Heat , 1,000.00 6. Insurance . 150.00 E. Additions and Betterments 1. Gas Water Heater 2. New Light Fixtures Estimated Receipts: 1. L. C. Schafer 2. Barneburg & Andrews 3. School District No. 49.... 4. E. M. Wilson 5. O & C. Revested Lands.. 6. Light Refunds . ..$ 250.00 123.00 9 1.939.01 ..9 4,065.00 Proposed Budget 9 1,920.00 450.00 9 2,445.00 $ 375.00 9 5,190.00 .$ 420.00 , . 1,140.00 1 . 1,500.00 360.00 600.00 120.00 9 4,140.00 Levy 9 1,050.00 CITY HALL BUILDINGS EXPENDITURES Salaries $ Supplies 2,375.36 st. inmis. com Insurance .... S 4 223 24 Budget 1st 6 Mo. 1942..... 1st 3 Mo. 1939 1940 1941 1942 1.756.71 $ 1.288.81 $ 1,603.23 9 461.49 2,311.84 3,373.49 1,264.48 30.17 ...H 23.15 6.64 61.00 213.16 211.41 S 3,836.43 9 5,213.28 9 1,732.61 .- 9 3,055.00 PLANNING COMMISSION A. Personal Services 1. Secretary (part time) at C. Materials, Supplies and Services 1. Maps, Blue Prints $ 2. Oiiice Supplies . Proposed Budget 10.00 9 120.00 100.00 SO 00 50.00 Levy 9 220.00 PLANNING COMMISSION EXPENDITURES ( 1st 3 Salaries , Supplies . ..$ 1939 125.43 19.04 Budget 1st 6 Mo. 144.47 1942 1940 116 53 9 27.49 144.02 9 1941 65 27 57.83 Mo. 1942 9 81.12 12.75 MAYOR AND COUNCIL 143.15 9 83.87 $ 435.00 Transportation 1. Travel Expense.. Materials. Supplies and Services 1. Stationery .. . 2. Postase .3. Telephone and Telegrams , 4. Misc. Expense incl. luncheons... 9 Proposed Budget 330.00 10.00 1000 7500 230.00 3 345.00 Levy 9 MAYOR AND COUNCIL EXPENDITURES 695.00 Misc. tlxpenfe $ 1 ravel Tel. & Tel. 1939 ls.l 38 76.77 1940 2.16 64 126 80 76.91 1st 3 Mo. 1941 1842 363.67 9 55.40 264 25 , , 68.62 Budget 1st 6 268 15 .Mo. 1942 440.35 9 696.54 DAIRY A. Personal Services 1. Milk Inspector jit 9 137.80 B. Transportation 1. Private Car Mileage . D. Materials, Supplies and Services 1. Supplies. Printing and Publishing "5 00 2. Workmen's Compensation - 40.00 3. Laboratory Tests 223 00 4. Liability Insurance 7.00 55.40 295.00 Proposed Budget 1,650.00 400.00 Less Estimated Receipts .... . Levy DAIRY EXPENDITURES 9 347.00 9 2.397.00 800.00 9 1,397.00 9 2.917.00 278 00 Salaries 9 Supplies St. Indus. Com Mileage Laboratory Liability Ins. . Budget 1st 8 Mo. 1st 3 Mo. 1939 1940 1941 1942 1.477 60 9 1.646 33 9 1.578 04 9 411.60 44 30 33 17 62 24 20.20 17 69 24 19 33 15 8 87 390.05 421 50 395 52 104 62 142.49 237 83 lti8 60 47.60 7.08 7.08 7.08 2 072 13 9 2 370.12 S 2 244 63 9 600 87 1342 .. $ .:,-.J2.0D. MEDFORD PUBLIC LIBRARY 'Personal Service 1. Health Officer ... at 9 2. Nurse , t 3. Clerical Help at . 4. Meat Inspector at I 000 00 2.828 00 3 JO 00 40 00 2.857.00 1 200 00 1 200 00 inn 00 750.00 3. C A A. St Weather Bureau 4. Ufntal of Houses 9. Gas it Oil Commissions Proposed Budget 2. Volunteers 9 19.630 00 B. Transportation v l Private Cr 62 33 9 1.613 00 Personal Services Staff Jior 3 4o no 370X10 SuO.vOJ 3.230.00 IS'o Levy 1. Salaries 19 680 00 S50 00