MEDFORD 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